Mimshack Building Services Ltd in Sevenoaks, TN14 7BX

Description

Data updated on: 01-11-2023

Mimshack Building Services Ltd has existed on the local market for at least 10 years. Started with registration number 09271848 in the year 2014, the company is located at 5 Beckman Close, Sevenoaks TN14 7BX. This firm's registered with SIC code 41202 : Construction of domestic buildings. 31st October 2021 is the last time when company accounts were filed.

To this date, this limited company has only been guided by one managing director: Jeremy G. who has been leading it for 10 years.

Jeremy G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	-13 875	227

Balance Sheet
Cash Bank In Hand	466	13
Cash Bank On Hand		13	2 165	50	3 108	1 279
Current Assets	8 726	7 297	8 703	9 302	7 590	17 980	38 249
Debtors	8 260	7 284	6 538	2 952	4 482	16 701
Other Debtors		5 104	5 179	2 952	2 952	14 905
Property Plant Equipment		900	450
Tangible Fixed Assets	1 350	900
Total Inventories				6 300
Net Assets Liabilities						1	20 868

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-13 876	226
Shareholder Funds	-13 875	227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		900	1 350	1 800	1 800
Average Number Employees During Period			2	2	2	2	1
Creditors		7 970	8 769	8 861	8 239	17 979	10 131
Creditors Due Within One Year	23 951	7 970
Debtors Due Within One Year	8 260	7 284
Increase From Depreciation Charge For Year Property Plant Equipment			450	450
Net Current Assets Liabilities	-15 225	-673	-66	441	-649	1	28 118
Number Shares Allotted	1	1
Other Creditors		1 587	1 488	1 642	1 421	780
Other Creditors Due Within One Year	23 951	1 587
Other Taxation Social Security Payable		5 374	7 281	7 219	6 817	7 199
Par Value Share	1	1
Profit Loss For Period		20 602
Property Plant Equipment Gross Cost		1 800	1 800	1 800	1 800
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 800
Tangible Fixed Assets Cost Or Valuation	1 800
Tangible Fixed Assets Depreciation	450	900
Tangible Fixed Assets Depreciation Charged In Period	450	450
Taxation Social Security Due Within One Year		5 374
Total Assets Less Current Liabilities	-13 875	227	384	441	-649	1	28 118
Total Dividend Payment		6 500
Trade Creditors Trade Payables		1 009			1
Trade Creditors Within One Year		1 009
Trade Debtors Trade Receivables		2 180	1 359		1 530	1 796
Bank Borrowings Overdrafts						10 000

Company staff

Jeremy G.

Role: Director

Appointed: 20 October 2014

Latest update: 23 February 2024

People with significant control

Jeremy G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	03 November 2022
Confirmation statement last made up date	20 October 2021

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	20 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 May 2016
Annual Accounts 18 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Mimshack Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy G.

People with significant control

Jeremy G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mimshack Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy G.

People with significant control

Jeremy G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016